XML 58 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Weighted Average Assumptions (Details)
Jul. 01, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating leases, weighted average remaining term 6 years 9 months 3 days 6 years 1 month 17 days
Finance lease, weighted average remaining term 2 years 8 months 19 days 2 years 7 months 24 days
Operating lease, weighted average discount rate 7.21% 7.22%
Finance lease, weighted average discount rate 4.42% 2.99%